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1
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MAEU270730562
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICEDATE. 19052026 CARTONS 5324 PALLETS 41 NET W T. 15990.48 KGS GROOS WT. 18850.51 KGS SB NO.DATE 19052026 INCOTERM DAP AURORA IL XXX HTS CODE 73181600 76090000 85369090 40169340 85389000 76169990 73079210 85479020 94053900, DRIVER SHOULD CARRY ALL NECESSARY DOCUMENT S INCLUDING DELIVERY ORDER FOR DOOR DELIVERY OF THE CONTAINER.
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-06-23
|
India
|
18890 Kgs
|
5324 CTN
|
|
2
|
MAEU270417282
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICE DATE 08052026 CARTONS 3717 NO OF PALLETS 42 NET WT 12981.40 GROSS WT 15536.62 INCOTERMDAP XXXXXXXXXXXXXX SB NO. DATE 08052025
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SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-06-23
|
India
|
15569 Kgs
|
3717 CTN
|
|
3
|
MAEU270417589
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICE DATE 09052026 CARTONS 3188 NO OF PALLETS 42 NET WT 15968.92 GROSS WT 18059.39 INCOTERMDAP XXXXXXXXXXX SB NO. DATE 09052026
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-06-19
|
India
|
18097 Kgs
|
3188 CTN
|
|
4
|
MAEU269836368
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOIXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-06-16
|
India
|
19252 Kgs
|
5010 CTN
|
|
5
|
MAEU269673838
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICE DATE 24042026 CARTONS 4150 NO OF PALLETS 42 NET WT 16312.71 GROSS WT 18508.08 INCOTERMDAP XXXXXXXXXXX SB NO. DATE 24042026
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-06-07
|
India
|
18547 Kgs
|
1 CTN
|
|
6
|
MAEU269370226
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOIXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-06-04
|
India
|
14482 Kgs
|
2429 CTN
|
|
7
|
MAEU269407919
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICEXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXHTS CODE 76090000 85369090 94053900 85389000 76169990 DRIVER SHOULD CARRY ALL NECESSARY DOCUMENTS INCLUDING DELIVERY ORDER FOR DOOR DELIVERY OF THE CONTAINER.
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-05-26
|
India
|
16992 Kgs
|
5748 CTN
|
|
8
|
MAEU269159890
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICE DATE 16042026 CARTONS 4503 NO OF PALLETS 36 NET WT 16532.25 GROSS WT 19074.00 INCOTERMDAP XXXXXXXXXXXX SB NO. DATE 16042026
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-05-26
|
India
|
19114 Kgs
|
4503 CTN
|
|
9
|
MAEU267759313
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICE DATE 23032026 CARTONS 2759 NO OF PALLETS 42 NET WT 12135.79 GROSS WT 14851.19 INCOTERMDAP XXXXXXXXXXXXXX SB NO. DATE 23032026
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-05-19
|
Oman
|
14882 Kgs
|
2759 CTN
|
|
10
|
MAEU269298118
|
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XXXXXXXXXXXXX INVOICEDATE. 13042026 CARTONS 4350 PALLETS 42 NET W T. 13163.35 KGS GROOS WT. 15874.64 KGS SB NO.DATE 13042026 INCOTERM DAP XXXXXXXXXXXXXXXX9090 39174000 76169990 DRIVER SHOULD CARRY ALL NECESSARY DOCUMENTS INCLUDING DELIVERY OR, DER FOR DOOR DELIVERY OF THE CONTAINER.
|
SIGMA ENGINEERING SOLUTIONS
|
SIGMA ELECTRIC MANUFACTURING CORPOR
|
2026-05-17
|
India
|
15908 Kgs
|
4350 CTN
|